Senior Internal Auditor IT

Description de Poste

At Saputo we bring good to the table by making high-quality products investing in our people and supporting communities around the world. As a top 10 global dairy processor we value contributions that matter and strive to foster an inclusive growth-driven work environment. Ready to bring your best.

Aperçu du Rôle :

Within Corporate Internal Audit team at Saputo we are currently seeking a Senior IT Internal Auditor to actively participate in the planning and execution of mandates in the following key areas :

• Financial Compliance (52-109) - Information Technology General Controls (ITGC)
• Information Technology (IT) Audits
• Application conversions and upgrades

Comment Vous Ferez des Contributions Qui Comptent :

Conduire des audits IT et de conformité financière 52-109 ITGC :

• With little direct supervision plan and execute audits; evaluate risks identify internal controls to mitigate risks design audit procedures and evaluate the design and operating effectiveness of controls.
• Evaluate sampling and testing techniques recommending opportunities for improvements.
• Formulate document and discuss deficiencies with the control owners develop conclusions identify root causes and provide recommendations for control and process improvements.
• Prepare audit report findings that document the results and findings of the engagements.
• Perform follow-up reviews to verify that management action plans have been effectively implemented.
• Provide periodic updates to Senior Manager Internal Audit on the status of assigned work.

Assister dans la performance des audits de conversions et de mises à niveau d'applications :

• Provide the business advice on design of controls.
• Support the monitoring of project progress.
• Complete tests on conversions and project controls.
• Report on results and provide recommendations for improvement.

Assister dans le soutien des exigences de dépendance de l'audit externe :

• As required provide results and working papers.

Agir en tant que première réponse pour les questions sur les contrôles :

• Participate in advisory mandates providing recommendations on control design or operation to help improve efficiency and effectiveness of the control environment.
• Support Senior Manager Internal Audit with various ad-hoc and special requests from Management and the Audit Committee related to governance risk and controls.

Vous Êtes le Meilleur Candidat pour le Rôle Si Vous Avez les Qualifications Suivantes :

• Bachelors degree in computer science Information Technology Accounting or in a related field.
• Professional designation (or in process of completion (CISA CISSP CISM CRISC CPA CIA or equivalent).
• 4-8 years minimum experience in audit; internal audit IT governance Cybersecurity and digital risk experience is a plus.
• Provide clear concise information to others via verbal or written communication in both English and French Spanish is a plus.
• Understands Internal Audits purpose and role within the organization.
• Objectively recognizes threats to the companys assets and identifies controls and policies that mitigate the risks.
• Must understand generally accepted auditing standards common audit procedures and techniques and risk management frameworks; general knowledge of other relevant business domain / industry standards a plus.
• General knowledge of the purposes and concepts of NI 52-109 Certification COBIT ITIL ISO / IEC 27001 NIST.
• Advanced knowledge of Microsoft Word Excel and PowerPoint basic experience in data analytics techniques and tools such as Power BI is a plus.
• Knowledge of the basic concepts of an ERP system knowledge of SAP applications is a plus.

Agir en tant que professionnel éthique, proactif et objectif :

• Use a collaborative and inclusive approach with individuals and teams engaging others with warmth sincerity and transparency.
• Able to identify key stakeholders control owners and business partners and develop appropriate professional relationships while maintaining an objective and critical mindset.
• Recognizes opportunities for the company to optimize its business operations.
• Accepts personal responsibility for delivering results able to manage and prioritize workload in a constantly changing environment ensuring quality of work while meeting deadlines.
• Mobility as function requires travel 5%-10% Canada and the United States.

Nous soutenons et prenons soin de nos employés et de leurs familles en fournissant :

• Competitive salaries
• A hybrid work environment with the possibility to work from home 2 days a week
• Advantageous corporate agreements
• Full range of group insurance benefits
• Group retirement pension plan with employer contribution
• Purchase option of company stocks
• Group RRSP
• Health and wellness program in the workplace
• Assistance program for employees and their families
• Saputo products at a discounted price

Plage de salaire : $78100 - $102600

• Salary offers will vary commensurate with experience education skills and training.

We support employment equity. Saputo strives to embed diversity and inclusion in its operations and invites candidates from all horizons to join its family.

This year Saputo is celebrating 70 years of passion and craftsmanship!

In Canada Saputo is a leading cheese manufacturer and fluid milk and cream processor with a portfolio of well-loved brands such as Dairyland Armstrong Neilson Alexis de Portneuf and many more. Whether your expertise lies in manufacturing operations supply chain management sales quality assurance or in any other function your role is integral to our success. You will make contributions that matter all while working alongside colleagues who genuinely care about your success and who will roll up their sleeves to help.

The material contained herein is provided for informational purposes only. All open jobs offered by Saputo Inc. and all companies corporations partnerships limited partnerships and other entities controlled by Saputo Inc. (collectively Saputo) on Saputos web site are subject to specific job skill requirements. The job skill requirements qualifications and preferred experience are determined by a Saputo subsidiary office or department and all positions are subject to local prevailing employment laws and restrictions. This would include immigration laws pertaining to work authorization requirements and any other applicable government permissions or compliance. The materials on this site are provided without warranties of any kind either expressed or implied including but not limited to warranties regarding the accuracy or completeness of the information contained on this site or in any referenced links. While Saputo attempts to update this site on a timely basis the information is effective only as of the time and date of posting. Strict confidentiality will be observed at all times. Saputo is an equal opportunity employer. The information on this site is for information purposes only and is not intended to be relied upon with legal consequence.

Saputo welcomes and encourages applications from people with disabilities. Accommodations may be available upon request for candidates taking part in all aspects of the selection process.

Expérience Requise :

Senior IC

Compétences Clés

Auditing, Data Analytics, COSO, IT Auditing, Accounting, Visio, Analysis Skills, COBIT, SOX, Financial Analysis, Financial Modeling, Internal Audits

Type d'Emploi : Full-Time

Expérience : years

Vacance : 1

Monthly Salary Salary : 52 - 109